Landsea Green Life Service Company Limited (1965.HK)

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1965.HK
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0.17 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	195.756	195.756	223.919	223.919	241.719	241.719	235.613	235.613	209.114	209.114	207.059	207.059	161.55	161.55	173.35	173.35	127.103	127.103
Cost of Revenue Numbers are in millions	161.991	161.991	194.6	194.6	198.35	198.35	189.113	189.113	156.511	156.511	152.239	152.239	123.334	123.334	126.313	126.313	93.776	93.776
Gross Profit Numbers are in millions	33.766	33.766	29.319	29.319	43.37	43.37	46.501	46.501	52.604	52.604	54.821	54.821	38.216	38.216	47.038	47.038	33.328	33.328
Gross Profit Ratio Numbers are in millions	0.172	0.172	0.131	0.131	0.179	0.179	0.197	0.197	0.252	0.252	0.265	0.265	0.237	0.237	0.271	0.271	0.262	0.262
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.242	22.242	27.683	27.683	28.866	28.866	28.416	28.416	22.68	22.68	24.063	24.063	24.051	24.051	17.904	17.904	14.801	14.801
Selling & Marketing Expenses Numbers are in millions	5.969	5.969	7.075	7.075	4.809	4.809	6.014	6.014	4.681	4.681	4.517	4.517	2.378	2.378	2.675	2.675	2.051	2.051
SG&A Numbers are in millions	29.834	29.834	122.724	122.724	36.22	36.22	47.483	47.483	37.264	37.264	32.585	32.585	28.542	28.542	17.48	17.48	22.038	22.038
Other Expenses Numbers are in millions	-0.989	-0.989	-1.033	0	1.824	0	3.267	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	28.845	28.845	121.691	122.428	34.58	34.58	42.402	42.402	37.178	37.178	28.403	28.403	27.377	27.377	27.894	27.894	8.939	8.939
Operating Income Numbers are in millions	4.921	4.921	-92.372	-92.371	7.588	7.588	2.667	2.667	17.643	17.643	23.206	23.206	10.85	10.85	19.159	19.159	24.393	24.393
Operating Income Ratio Numbers are in millions	0.025	0.025	-0.413	-0.413	0.031	0.031	0.011	0.011	0.084	0.084	0.112	0.112	0.067	0.067	0.111	0.111	0.192	0.192
Total Other Income Expenses Net Numbers are in millions	1.685	1.685	-0.468	-0.469	1.607	1.607	0.471	0.471	1.006	1.006	1.061	1.061	0.078	0.078	-3.226	-3.226	-13.896	-13.896
Income Before Tax Numbers are in millions	6.606	6.606	-92.839	-92.839	9.206	9.206	4.424	4.424	16.169	16.169	27.363	27.363	10.918	10.918	32.136	32.136	10.493	10.493
Income Before Tax Ratio Numbers are in millions	0.034	0.034	-0.415	-0.415	0.038	0.038	0.019	0.019	0.077	0.077	0.132	0.132	0.068	0.068	0.185	0.185	0.083	0.083
Income Tax Expense Numbers are in millions	1.904	1.904	18.256	18.256	2.254	2.254	1.718	1.718	4.232	4.232	5.413	5.413	3.697	3.697	6.682	6.682	3.168	3.168
Net Income Numbers are in millions	5.573	5.573	-73.846	-73.846	6.729	6.729	2.934	2.934	11.277	11.277	21.945	21.945	7.221	7.221	25.455	25.455	7.326	7.326
Net Income Ratio Numbers are in millions	0.028	0.028	-0.33	-0.33	0.028	0.028	0.012	0.012	0.054	0.054	0.106	0.106	0.045	0.045	0.147	0.147	0.058	0.058
EPS Numbers are in millions	0.015	0.015	-0.19	-0.19	0.015	0.015	0.007	0.007	0.029	0.029	0.057	0.057	0.026	0.026	0.092	0.092	0.027	0.027
EPS Diluted Numbers are in millions	0.015	0.015	-0.19	-0.19	0.017	0.017	0.008	0.008	0.029	0.029	0.058	0.058	0.026	0.026	0.092	0.092	0.027	0.027
EBITDA Numbers are in millions	9.292	9.292	-87.407	-87.407	11.176	11.176	5.337	5.337	18.673	18.673	24.056	24.056	11.469	11.469	19.478	19.478	24.902	24.902
EBITDA Ratio Numbers are in millions	0.047	0.047	-0.39	-0.39	0.046	0.046	0.023	0.023	0.089	0.089	0.116	0.116	0.071	0.071	0.112	0.112	0.196	0.196

Landsea Green Life Service Company Limited

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